| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 893,413,089.44 | 1,096,037,631.93 | 1,026,234,586.68 | 1,123,252,734.64 | 1,353,352,347.90 | 1,411,968,177.04 | 1,445,140,100.32 | 687,913,867.69 | 711,803,239.24 | 573,794,203.26 | 946,337,886.26 |
| 营业收入(元) | 893,413,089.44 | 1,096,037,631.93 | 1,026,234,586.68 | 1,123,252,734.64 | 1,353,352,347.90 | 1,411,968,177.04 | 1,445,140,100.32 | 687,913,867.69 | 711,803,239.24 | 573,794,203.26 | 946,337,886.26 |
| 二、营业总成本(元) | 955,526,233.58 | 976,507,813.44 | 870,398,175.49 | 1,175,439,553.86 | 1,236,000,259.34 | 1,180,859,624.25 | 1,187,497,715.30 | 832,355,756.67 | 741,826,522.02 | 704,716,970.80 | 827,705,062.94 |
| 营业成本(元) | 747,618,182.08 | 829,207,630.96 | 742,785,244.24 | 928,216,106.36 | 1,030,299,837.95 | 1,041,892,534.62 | 1,027,292,689.59 | 587,383,068.76 | 574,110,795.14 | 565,409,546.25 | 671,408,332.87 |
| 研发费用(元) | 2,343,814.04 | 14,209,591.03 | 7,929,550.80 | 25,400,064.42 | 2,801,562.19 | 15,174,047.94 | 7,840,851.07 | 24,502,755.41 | 6,705,756.54 | 9,417,425.84 | 6,565,875.53 |
| 营业税金及附加(元) | 11,689,315.60 | 17,476,469.50 | 16,320,565.16 | 21,050,943.06 | 18,853,335.64 | 21,406,186.93 | 16,044,616.62 | 15,262,125.85 | 10,698,816.56 | 13,543,391.58 | 14,775,474.35 |
| 销售费用(元) | 52,696,135.19 | 27,037,548.23 | 33,936,896.93 | 32,580,423.67 | 60,469,671.87 | 32,193,823.54 | 31,489,245.41 | 34,809,064.77 | 38,182,979.42 | 26,995,960.37 | 32,543,682.58 |
| 管理费用(元) | 134,355,810.16 | 113,514,676.02 | 104,200,538.50 | 181,672,111.09 | 130,493,495.44 | 105,697,050.99 | 106,819,013.02 | 179,931,824.92 | 115,872,297.34 | 99,308,040.29 | 102,071,746.77 |
| 财务费用(元) | 6,822,976.51 | -24,938,102.30 | -34,774,620.14 | -13,480,094.74 | -6,917,643.75 | -35,504,019.77 | -1,988,700.41 | -9,533,083.04 | -3,744,122.98 | -9,957,393.53 | 339,950.84 |
| 其中：利息费用(元) | 11,427,688.19 | 17,199,634.71 | 14,279,429.11 | 16,934,619.22 | 14,035,560.98 | 20,023,776.07 | 20,341,154.68 | 30,828,521.86 | 13,522,785.94 | 20,031,666.22 | 23,969,084.00 |
| 其中：利息收入(元) | 1,102,980.09 | 42,802,546.43 | 50,208,885.01 | 30,797,701.47 | 24,125,944.46 | 54,523,484.12 | 22,959,848.91 | 39,859,446.63 | 19,377,096.76 | 32,505,240.07 | 21,374,331.99 |
| 资产减值损失(元) | 694,484.31 | - | - | -168,765,376.13 | - | - | - | -61,306,969.31 | -15,072.15 | -20,912,617.73 | -211,435.36 |
| 信用减值损失(元) | 17,482,070.64 | -8,137,990.03 | -49,158,528.16 | -79,945,886.57 | -14,958,498.86 | -15,432,499.26 | -47,539,364.32 | -174,874,301.20 | -6,957,055.74 | -28,670,417.10 | -5,457,756.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,698,712.58 | 896,318.27 | -456,245.70 | 15,054,915.67 | 2,872,086.50 | -4,104,733.09 | 3,990,052.80 | -9,274,584.79 | 9,340,561.68 | 4,999,539.56 | 446,204.95 |
| 加：投资收益(元) | 31,586,431.72 | 19,165,347.05 | 14,023,511.86 | -35,962,860.50 | 26,437,635.14 | 14,846,412.17 | 12,095,724.68 | 9,820,232.98 | 18,052,537.58 | -3,570,286.32 | 5,096,377.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,701,250.05 | 5,386,639.69 | 6,122,054.55 | -54,757,920.09 | 24,522,894.36 | 5,221,049.00 | 9,473,105.04 | -16,254,304.41 | 10,568,323.38 | -3,595,592.52 | -62,228.43 |
| 资产处置收益(元) | 3,911,518.72 | 5,925,511.45 | 3,947,661.33 | 19,210,959.73 | 13,145,145.21 | 6,713,842.60 | 1,816,152.94 | 33,436,064.61 | 417,133.15 | -456,573.54 | 7,315,047.21 |
| 其他收益(元) | 14,049,107.56 | 14,040,951.31 | 15,064,620.01 | 72,197,991.50 | 39,686,276.44 | 15,069,856.59 | 21,573,480.20 | 39,708,329.66 | 11,371,807.01 | 51,108,654.03 | 30,604,345.53 |
| 四、营业利润(元) | 10,309,181.39 | 150,748,974.23 | 139,257,430.53 | -230,397,075.52 | 184,534,732.99 | 241,901,431.80 | 249,578,431.32 | -306,933,117.03 | 2,186,628.75 | -128,424,468.64 | 156,425,606.68 |
| 加：营业外收入(元) | 6,613,306.29 | 875,429.98 | 1,306,637.08 | 8,667,699.67 | 884,171.42 | 4,591,178.06 | 681,700.12 | 17,189,438.19 | 680,090.16 | 1,389,158.29 | 600,464.93 |
| 减：营业外支出(元) | 247,531.77 | 420,808.62 | 258,850.37 | 18,806,819.11 | 317,828.26 | -354,932.04 | 423,032.88 | 3,074,211.73 | 95,406.66 | 113,219.43 | 46,211.52 |
| 五、利润总额(元) | 16,674,955.91 | 151,203,595.59 | 140,305,217.24 | -240,536,194.96 | 185,101,076.15 | 246,847,541.90 | 249,837,098.56 | -292,817,890.57 | 2,771,312.25 | -127,148,529.78 | 156,979,860.09 |
| 减：所得税费用(元) | 10,805,698.24 | 54,041,190.62 | 45,779,712.91 | -36,597,040.11 | 45,147,132.96 | 66,571,434.32 | 66,756,771.99 | -63,823,304.54 | 24,909,291.14 | 9,556,059.39 | 60,014,408.60 |
| 六、净利润(元) | 5,869,257.67 | 97,162,404.97 | 94,525,504.33 | -203,939,154.85 | 139,953,943.19 | 180,276,107.58 | 183,080,326.57 | -228,994,586.03 | -22,137,978.89 | -136,704,589.17 | 96,965,451.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,869,257.67 | 97,162,404.97 | 94,525,504.33 | -203,939,154.85 | 139,953,943.19 | 180,276,107.58 | 183,080,326.57 | -228,994,586.03 | -22,137,978.89 | -136,704,589.17 | 96,965,451.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,305,937.05 | 107,346,558.42 | 96,907,298.59 | -207,894,332.79 | 110,650,063.99 | 178,563,096.96 | 181,662,559.98 | -215,519,491.84 | -19,591,211.04 | -95,602,170.61 | 115,787,890.89 |
| 少数股东损益(元) | -5,436,679.38 | -10,184,153.45 | -2,381,794.26 | 3,955,177.94 | 29,303,879.20 | 1,713,010.62 | 1,417,766.59 | -13,475,094.19 | -2,546,767.85 | -41,102,418.56 | -18,822,439.40 |
| 扣除非经常性损益后的净利润(元) | -19,624,479.30 | 80,409,287.78 | 81,290,797.46 | -291,892,850.89 | 81,200,900.84 | 162,104,012.01 | 160,469,509.70 | -309,583,161.79 | -25,864,996.01 | -132,161,541.61 | 83,281,755.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.05 | -0.11 | 0.06 | 0.10 | 0.10 | -0.12 | -0.01 | -0.05 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.05 | -0.11 | 0.06 | 0.10 | 0.10 | -0.12 | -0.01 | -0.05 | 0.06 |
| 八、其他综合收益(元) | 912,313.26 | - | - | -59,948.96 | - | - | - | -623,789.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 912,313.26 | - | - | -59,948.96 | - | - | - | -623,789.44 | - | - | - |
| 九、综合收益总额(元) | 6,781,570.93 | 97,050,878.37 | 94,525,504.33 | -203,999,103.81 | 139,953,943.19 | 180,217,769.23 | 183,080,326.57 | -229,618,375.47 | -22,137,978.89 | -137,066,352.29 | 96,965,451.49 |
| 归属于母公司所有者的综合收益总额(元) | 12,218,250.31 | 107,235,032.15 | 96,907,298.59 | -207,954,281.75 | 110,650,063.99 | 178,504,758.61 | 181,662,559.98 | -216,143,281.28 | -19,591,211.04 | -95,963,933.73 | 115,787,890.89 |
| 归属于少数股东的综合收益总额(元) | -5,436,679.38 | -10,184,153.78 | -2,381,794.26 | 3,955,177.94 | 29,303,879.20 | 1,713,010.62 | 1,417,766.59 | -13,475,094.19 | -2,546,767.85 | -41,102,418.56 | -18,822,439.40 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |